Senior Accountant
Continental
Date: 3 weeks ago
City: Taguig
Contract type: Full time
Company Description
Global Business Services Manila is the only ContiTech location in the Philippines providing support to global stakeholders (e.g. NAR, EuroAsia)
Job Description
Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity
Compliance and quality control review (i.e. review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures
BS Accountancy
Certified Public Accountant (CPA) or equivalent experience (+2 years in General ledger)
3-5 years work related experience
SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)
Complex accounting resolution skills
Knowledgeable in MS office suite
Preferably with experience in process improvements
Leadership Experience Not Required
Experience with working with international teams required
Good customer relationship
Additional Information
Global Business Services Manila is the only ContiTech location in the Philippines providing support to global stakeholders (e.g. NAR, EuroAsia)
Job Description
Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity
Compliance and quality control review (i.e. review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures
- Work with local Finance contacts during month end close to ensure adequate completeness, accuracy, timeliness, accessibility and consistency to corporate policies and IFRS
- Execute/validate internal control procedures to ensure that company assets are adequately protected including but not limited to review of reconciliation of General ledger account
- Participate in ensuring team’s metrics/KPIs are met or exceeded
- Performs other responsibilities as assigned including but not limited to provision of audit support, running of reports, participation to team specific groups and activities
- Maintains and executes adequate internal controls for compliance with corporate policies.
- Resolve issues and outstanding open items through appropriate channels (i.e, escalations, collaboration with team members and/or other workstreams)
- Support leads to drive process improvement activities
BS Accountancy
Certified Public Accountant (CPA) or equivalent experience (+2 years in General ledger)
3-5 years work related experience
SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)
Complex accounting resolution skills
Knowledgeable in MS office suite
Preferably with experience in process improvements
Leadership Experience Not Required
Experience with working with international teams required
Good customer relationship
Additional Information
- Hybrid work setup
- HMO upon hire
- Values-based culture
- Work-life balance
- Learning Opportunities
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